Audit 403552

FY End
2025-06-30
Total Expended
$3.50M
Findings
0
Programs
16
Organization: Polson School District (MT)
Year: 2025 Accepted: 2026-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $851,631 Yes 0
84.041 IMPACT AID $314,018 Yes 0
32.002 UNIVERSAL SERVICE FUND - HIGH COST $232,212 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $141,050 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $126,810 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $122,624 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $58,803 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $56,720 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $55,101 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $51,555 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $28,987 Yes 0
84.425 EDUCATION STABILIZATION FUND $25,000 Yes 0
84.358 RURAL EDUCATION $18,526 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,480 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $11,341 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $2,219 Yes 0

Contacts

Name Title Type
KM9SY68VY716 Deb Anderson Auditee
4068720103 Jonathan Mahrt Auditor
No contacts on file

Notes to SEFA

Food Commodities value equals the fair value at the time of the receipt $56,720.